[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-03-307156Budget
2244725.232024-01-2871611Actual
24194160.182024-03-297118Actual
2321970.782024-02-287128Actual
2602811.002024-05-297126Actual
886150.002022-12-317128Budget
3445315.652024-12-3071511Actual
3741422.002025-03-307126Actual
3917622.042025-04-3071212Actual
2632382.902024-05-297128Actual
2138517.782023-12-3171311Actual
30503103.002024-09-297165Actual
1661636.002023-08-307173Actual
787660.002022-12-317113Budget
272960.002022-07-317116Budget
848640.002022-12-317146Budget
15730.002022-05-307173Budget
464540.002022-09-307173Budget
549138.962022-09-307128Actual
569032.002022-10-307163Actual
203308.212023-11-3071211Actual
2949156.002024-08-297136Actual
1174930.002023-03-307126Actual
205608.212023-11-3071612Actual
87549.002022-05-307167Actual
2345229.482024-02-2871611Actual
1227850.002023-03-307168Budget
25940105.002024-05-297165Actual
186150.002022-06-307166Budget
1241960.002023-04-307163Budget
152566.082023-06-3071211Actual
292040.002022-07-317156Budget
10440104.002023-02-287115Actual
2990139.062024-08-2971311Actual
154346.082023-06-3071612Actual
3428582.902024-12-307168Actual
3339528.422024-11-2971112Actual
1805785.002023-09-307117Actual
3469246.872024-12-3071213Actual
1611699.572023-07-317128Actual
3902965.652025-04-3071411Actual
3744280.002025-03-307136Actual
3832320.002025-04-307173Actual
3787832.672025-03-3071411Actual
249626.002024-04-297126Actual
1109250.002023-02-287128Budget
978880.002023-01-287117Actual
29130176.002024-08-297113Actual
10439100.002023-02-287115Budget
232635.002022-07-317163Actual
22121100.002024-01-287117Actual
3254076.002024-11-297163Actual
955780.002023-01-287136Budget
14009130.002023-05-307117Actual
80149.002022-12-317173Actual
27768.002022-07-317126Actual
1292580.002023-04-307136Budget
3229734.802024-10-2971112Actual
3295146.002024-11-297166Actual
1374970.002023-05-307165Actual
3132492.482024-09-2971613Actual
164093.952023-07-3171112Actual
2647122.042024-05-2971311Actual
1282980.002023-04-307116Budget
2100435.002023-12-317146Actual
3286748.002024-11-297136Actual
29633221.002024-08-297117Actual
773750.002022-11-307128Budget
2600124.002024-05-297116Actual
251170.002022-07-317164Budget
1049691.002023-02-287165Actual
161047.002022-06-307116Actual
2534525.232024-04-2971111Actual
2135819.912023-12-3171211Actual
681550.002022-11-307163Budget
37676166.242025-03-307118Actual
3108752.892024-09-2971611Actual
3572525.232025-01-2871212Actual
2762253.952024-06-2971411Actual
174987.142023-08-3071612Actual
755090.002022-11-307117Budget
1935615.652023-10-3071411Actual
389940.002022-08-307126Budget
2499030.002024-04-297136Actual
2410293.002024-03-297117Actual
87670.002022-05-307167Budget
2874753.952024-07-3071311Actual
708280.002022-11-307115Budget
1791652.002023-09-307136Actual
21210195.022023-12-317118Actual
1072029.002023-02-287146Actual
29787123.812024-08-297168Actual
146990.002022-06-307115Actual
3717329.002025-03-307173Actual
2487661.002024-04-297165Actual
2892110.332024-07-3071212Actual
1786154.002023-09-307116Actual
1235880.002023-04-307113Budget
305760.002022-07-317117Actual
681440.002022-11-307163Actual
3856424.002025-04-307126Actual
1359336.002023-05-307173Actual
3437213.532024-12-3071211Actual
2774166.722024-06-2971112Actual
1096493.002023-02-287167Actual
3581632.832025-01-2871113Actual
2754087.992024-06-2971111Actual
215316.082023-12-3171112Actual
2171220.002024-01-287173Actual
3678765.652025-02-2871611Actual
661750.002022-10-307128Budget
2095011.002023-12-317126Actual
563044.002022-10-307113Actual
144566.082023-05-3071612Actual
23132104.002024-02-287167Actual
6569137.452022-10-307118Actual
22596156.002024-02-287113Actual
806280.002022-12-317114Budget
2200539.002024-01-287146Actual
11418110.002023-03-307114Budget
2578327.002024-05-297173Actual
2996165.652024-08-2971611Actual
1534322.042023-06-3071611Actual
3442649.702024-12-3071411Actual
1096380.002023-02-287167Budget
2127149.572023-12-317168Actual
834353.002022-12-317116Actual
1297360.002023-04-307146Budget
1017232.002023-02-287163Actual
3034839.002024-09-297173Actual
2455110.002022-07-317114Budget
1877270.002023-10-307115Actual
1635025.232023-07-3171611Actual
1528313.532023-06-3071311Actual
2215578.002024-01-287167Actual
12547110.002023-04-307114Budget
142548.212023-05-3071211Actual
3675615.652025-02-2871511Actual
2525369.262024-04-297128Actual
3126627.572024-09-2971113Actual
1516979.872023-06-307168Actual
81890.002022-05-307117Budget
2280964.002024-02-287115Actual
3117428.422024-09-2971212Actual
2073883.002023-12-317114Actual
377060.002022-08-307165Budget
2030239.062023-11-3071111Actual
2241523.102024-01-2871411Actual
2065293.002023-12-317163Actual
555043.512022-09-307168Actual
2836350.002024-07-307146Actual
235426.082024-02-2871612Actual
2425470.782024-03-297168Actual
1072160.002023-02-287146Budget
3894797.572025-04-3071111Actual
20618175.002023-12-317113Actual
913630.002023-01-287173Budget
3522648.002025-01-287166Actual
3056246.002024-09-297116Actual
330450.002022-07-317168Budget
3667544.382025-02-2871211Actual
507229.002022-09-307136Actual
1057654.002023-02-287116Actual
3516832.002025-01-287146Actual
3696546.872025-02-2871113Actual
3472381.962024-12-3071613Actual
363360.002022-08-307164Budget
35966114.002025-02-287163Actual
1434014.592023-05-3071611Actual
714070.002022-11-307165Actual
812142.002022-12-317164Actual
165814.002022-06-307126Actual
7688107.142022-11-307118Actual
609860.002022-10-307116Budget
3511422.002025-01-287126Actual
3867652.002025-04-307166Actual
1487360.002023-06-307136Actual
37201117.002025-03-307114Actual
3129346.872024-09-2971213Actual
1389130.002023-05-307146Actual
40470.002022-05-307165Budget
3487329.002025-01-287173Actual
826263.002022-12-317165Actual
2957552.002024-08-297166Actual
31885198.002024-10-297117Actual
31977220.782024-10-297118Actual
1714855.632023-08-307128Actual
182976.082023-09-3071211Actual
1067480.002023-02-287136Budget
266516.082024-05-2971612Actual
2484253.002024-04-297115Actual
2895467.782024-07-3071612Actual
2133022.042023-12-3171111Actual
28513100.002024-07-307167Actual
3016773.182024-08-2971213Actual
2966778.002024-08-297167Actual
423956.002022-08-307167Actual
29726205.632024-08-297118Actual
1696929.002023-08-307166Actual
174682.892023-08-3071212Actual
389823.002022-08-307126Actual
3888895.022025-04-307168Actual
3817369.672025-03-3071613Actual
1475947.002023-06-307165Actual
3174340.002024-10-297136Actual
1249913.002023-04-307173Actual
36527248.062025-02-287118Actual
29343106.002024-08-297115Actual
1620834.802023-07-3171111Actual
3176932.002024-10-297146Actual
2186547.002024-01-287165Actual
3004811.402024-08-2971212Actual
984680.002023-01-287167Budget
277730.002022-07-317126Budget
2833780.002024-07-307136Actual
656890.002022-10-307118Budget
1430819.912023-05-3071411Actual
1570579.002023-07-317115Actual
3454569.912024-12-3071112Actual
195012.892023-10-3071212Actual
25225108.662024-04-297118Actual
15108108.662023-06-307118Actual
53530.002022-05-307126Budget
26355123.812024-05-297168Actual
2838924.002024-07-307156Actual
899839.002023-01-287113Actual
19800107.002023-11-307115Actual
20499.002022-05-307114Actual
634627.002022-10-307166Actual
1383713.002023-05-307126Actual
497423.002022-09-307116Actual
1513655.632023-06-307128Actual
1260690.002023-04-307164Budget
2540017.782024-04-2971311Actual
31382193.002024-10-297113Actual
25132109.002024-04-297117Actual
240730.002022-07-317173Budget
489460.002022-09-307165Budget
1780268.002023-09-307165Actual
1629014.592023-07-3171411Actual
2946318.002024-08-297126Actual
26947234.002024-06-297114Actual
2422299.572024-03-297128Actual
2298216.002024-02-287146Actual
1504978.002023-06-307167Actual
3079393.002024-09-297167Actual
356069.272025-01-2871511Actual
287223.002022-07-317146Actual
2764917.782024-06-2971511Actual
2726954.002024-06-297166Actual
21621109.002024-01-287113Actual
1492527.002023-06-307156Actual
436854.112022-08-307128Actual
3805789.062025-03-3071612Actual
2183286.002024-01-287115Actual
516630.002022-09-307156Budget
232750.002022-07-317163Budget
1900329.002023-10-307166Actual
32038110.172024-10-297168Actual
3097259.272024-09-2971111Actual
28633138.962024-07-307168Actual
2147223.102023-12-3171611Actual
853340.002022-12-317156Budget
965240.002023-01-287156Budget
28097172.002024-07-307114Actual
27919110.032024-06-2971613Actual
1147993.002023-03-307164Actual
38734104.002025-04-307117Actual
28223106.002024-07-307165Actual
245411.822024-03-2971212Actual
1729522.042023-08-3071311Actual
2644411.402024-05-2971211Actual
3088070.782024-09-297128Actual
1809162.002023-09-307167Actual
27327132.002024-06-297117Actual
186020.002022-06-307166Actual
23634105.002024-03-297163Actual
2987417.782024-08-2971211Actual
34901163.002025-01-287114Actual
2325288.962024-02-287168Actual
1129036.002023-03-307163Actual
3102745.442024-09-2971311Actual
158256.002023-07-317126Actual
1340860.172023-04-307168Actual
2038414.592023-11-3071411Actual
2478354.002024-04-297164Actual
3905611.402025-04-3071511Actual
3502890.002025-01-287165Actual
3932769.672025-04-3071613Actual
2768239.062024-06-2971611Actual
7432.002022-05-307163Actual
722035.002022-11-307116Actual
147090.002022-06-307115Budget
950940.002023-01-287126Budget
20183158.662023-11-307118Actual
175432.002022-06-307146Actual
3519418.002025-01-287156Actual
1227748.052023-03-307168Actual
1889218.002023-10-307126Actual
37235156.002025-03-307164Actual
1109348.052023-02-287128Actual
1115250.002023-02-287168Budget
214396.082023-12-3171511Actual
277697.142024-06-2971212Actual
31629122.002024-10-297165Actual
35377205.632025-01-287118Actual
27039131.002024-06-297115Actual
399431.002022-08-307146Actual
806360.002022-12-317114Actual
694380.002022-11-307114Budget
801530.002022-12-317173Budget
16029104.002023-07-317167Actual
2339323.102024-02-2871411Actual
259148.002022-07-317115Actual
394747.002022-08-307136Actual
2466478.002024-04-297163Actual
305890.002022-07-317117Budget
1569.002022-05-307173Actual
53416.002022-05-307126Actual
2224288.962024-01-287128Actual
1626311.402023-07-3171311Actual
58335.002022-05-307136Actual
1552691.002023-07-317163Actual
1413279.872023-05-307128Actual
2431331.612024-03-2971111Actual
3637627.002025-02-287166Actual
1871360.002023-10-307164Actual
3029068.002024-09-297163Actual
992680.002023-01-287118Budget
138848.002022-06-307164Actual
3926855.642025-04-3071113Actual
2545410.332024-04-2971511Actual
3401740.002024-12-307146Actual
67718.002022-05-307156Actual
1011457.002023-02-287113Actual
736423.002022-11-307146Actual
36085152.002025-02-287164Actual
905750.002023-01-287163Budget
3844491.002025-04-307115Actual
26980114.002024-06-297164Actual
205302.892023-11-3071212Actual
63150.002022-05-307146Budget
1770968.002023-09-307164Actual
726840.002022-11-307126Budget
2439517.782024-03-2971411Actual
235113.952024-02-2871112Actual
2041113.532023-11-3071511Actual
1011580.002023-02-287113Budget
867290.002022-12-317117Budget
965110.002023-01-287156Actual
2083188.002023-12-317115Actual
614640.002022-10-307126Budget
2869268.852024-07-3071111Actual
1702793.002023-08-307117Actual
371363.002022-08-307115Actual
29164109.002024-08-297163Actual
1062440.002023-02-287126Budget
899960.002023-01-287113Budget
3014046.872024-08-2971113Actual
1249830.002023-04-307173Budget
1968052.002023-11-307173Actual
984530.002023-01-287167Actual
58470.002022-05-307136Budget
3908952.892025-04-3071611Actual
240615.002022-07-317173Actual
1035854.002023-02-287164Actual
2975482.902024-08-297128Actual
3215227.362024-10-2971311Actual
905628.002023-01-287163Actual
25689137.002024-05-297113Actual
834270.002022-12-317116Budget
1691130.002023-08-307146Actual
12030100.002023-03-307117Budget
1685716.002023-08-307126Actual
938080.002023-01-287165Budget
14104107.142023-05-307118Actual
33221109.272024-11-2971111Actual
324750.002022-07-317128Budget
10301110.002023-02-287114Budget
1297235.002023-04-307146Actual
120350.002022-06-307163Budget
2336619.912024-02-2871311Actual
36468101.002025-02-287167Actual
2436813.532024-03-2971311Actual
195316.082023-10-3071612Actual
700056.002022-11-307164Actual
502340.002022-09-307126Budget
1688566.002023-08-307136Actual
1035990.002023-02-287164Budget
2233322.042024-01-2871111Actual
1561255.002023-07-317114Actual
21151104.002023-12-317167Actual
456550.002022-09-307163Budget
3223865.652024-10-2971611Actual
1983447.002023-11-307165Actual
867164.002022-12-317117Actual
2937776.002024-08-297165Actual
1677178.002023-08-307165Actual
2828275.002024-07-307116Actual
91379.002023-01-287173Actual
13159100.002023-04-307117Budget
28189122.002024-07-307115Actual
68958.002022-11-307173Actual
779528.352022-11-307168Actual
970750.002023-01-287166Budget
3407433.002024-12-307166Actual
3802414.592025-03-3071212Actual
1832417.782023-09-3071311Actual
1794222.002023-09-307146Actual
2197954.002024-01-287136Actual
29040138.102024-07-3071213Actual
212950.002022-06-307128Budget
619670.002022-10-307136Budget
1202952.002023-03-307117Actual
23098117.002024-02-287117Actual
3690683.742025-02-2871612Actual
29284114.002024-08-297164Actual
2295666.002024-02-287136Actual
1268770.002023-04-307115Actual
32506205.002024-11-297113Actual
255721.822024-04-2971212Actual
3289345.002024-11-297146Actual
667650.002022-10-307168Budget
11559100.002023-03-307115Budget
100637.452022-05-307128Actual
38231107.002025-04-307113Actual
2035713.532023-11-3071311Actual
675760.002022-11-307113Budget
722170.002022-11-307116Budget
12688100.002023-04-307115Budget
3543879.872025-01-287168Actual
3738742.002025-03-307116Actual
2331135.872024-02-2871111Actual
1221954.112023-03-307128Actual
442538.962022-08-307168Actual
3859256.002025-04-307136Actual
13300107.142023-04-307118Actual
35249.002022-08-307173Actual
1941529.482023-10-3071611Actual
2901355.642024-07-3071113Actual
33042152.002024-11-297167Actual
1593726.002023-07-317166Actual
773623.812022-11-307128Actual
2493534.002024-04-297116Actual
2475088.002024-04-297114Actual
226970.002022-07-317113Budget
2192439.002024-01-287116Actual
629030.002022-10-307156Budget
23600166.002024-03-297113Actual
418172.002022-08-307117Actual
3563837.992025-01-2871611Actual
1302040.002023-04-307156Budget
5819110.002022-10-307114Budget
30913141.992024-09-297168Actual
2682798.002024-06-297113Actual
3120799.702024-09-2971612Actual
37081215.002025-03-307113Actual
3002048.632024-08-2971112Actual
3672944.382025-02-2871411Actual
3019892.482024-08-2971613Actual
13533100.002023-05-307163Actual
1585330.002023-07-317136Actual
25811128.002024-05-297114Actual

Generated 2025-06-29 04:03:55.561 UTC